Billed Entity:
131976
FRN:
2283849
Funding Year:
2012
470#:
764590000966967
471#:
841653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Entity 58919 Des Moines central Campus and Entity 16029405 Mitchell Elementary. <><><><><> MR2: Des Moines Central Campus 16070889 and Mitchell Early Childhood Center 16070890 have been added to Block 4, Worksheet 1417520 of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $4,020 monthly to $3,480 monthly to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2013 to 07/23/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,825.60
Last Date of Service:
2015-07-23
Disbursed Amount:
$33,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,020.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$41,760.00
Discount Percent:
81
81
Requested Amount:
$39,074.40
$33,825.60